tax payable on balance sheet not matching tax summary report
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margaret_9248620
Member Posts: 47 ✭
So are tax payable report in balance sheet isn't matching the tax summary report, Found the problems was that we made a journal entry and that figure isn't appearing to record in the balance sheet as a NCG? I have attached screen shots of this was wondering how do i fix that?
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Yes, journal entries do not work. As it is a payment from the bank account, delete the journal and enter as a payment. That should fix it.0
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